HDR0111ISSETTSU 155S 20110910000000V30MEM31 DTL0101I00010000 THBKKTHBKKIDTPPIDTPPSETTSU V.155S GLSJKT255739 20110904NYKS3021809920 20110904 000000000050600000000000000000079060000010000002300000000000000000000000000DR DTL02SNM01BARA CHEMICAL CO.,LTD DTL02SNA01255 MOO BANGPOO INDUSTRIAL ESTATE SUKHUMVIT ROAD KM.34 AMPHUR MUANG SAMUTPRAKARN 10280 THAILAND DTL02CNM01TO THE ORDER OF BANK OCBC NISP BANDUNG BRANCH DTL02CNA01 DTL02NNM01PT.ATEJA MULTI INDUSTRI DTL02NNA01JL.RAYA GADO BANGKONG NO.97 PADALARANG INDONESIA DTL02SMR01PT.ATEJA MULTI INDUSTRI JAKARTA NO.1-UP MADE IN THAILAND L/C NO.ILC051811019429S DTL02HSC01 DTL02DES01STC : 23 IRON DRUMS FINISHING AGENTS FOR TEXTILE NEW COAT NF-2660 LC-2 BC PACKING IN STANDARD EXPORT PACKING L/C NO.ILC051811019429S DATE 110818 HS.NO.: 3809.91.00.00 COUNTRY OF ORIGIN : THA DTL02DES02ILAND TERMS : FOB THAILAND CONTRACT NO.: PO 151015 N.W. : 4,600.00 KGS. CNT010000NYKU3109545 20L TH0367658 DTL0101I00020000 THBKKTHBKKIDTPPIDTPPSETTSU V.155S GLSJKT255747 20110904NYKS3021809920 20110904 000000000014560000000000000000014560000010000000700000000000000000000000000DR DTL02SNM01BARA CHEMICAL CO.,LTD DTL02SNA01255 MOO BANGPOO INDUSTRIAL ESTATE SUKHUMVIT ROAD KM.34 AMPHUR MUANG SAMUTPRAKARN 10280 THAILAND DTL02CNM01TO THE ORDER OF BANK CENTRAL ASIA DTL02CNA01 DTL02NNM01PT.ATEJA TRITUNGGAL DTL02NNA01JL.RAYA BATUJAJAR KM 2.8 DESA LAKSANAMEKAR BANDUNG INDONESIA NPWP.01.494.612.3-441.000 DTL02SMR01PT.ATEJA TRITUNGGAL CORP JAKARTA NO.1-UP MADE IN THAILAND DTL02HSC01 DTL02DES01STC : 7 IRON DRUMS BRA 401 IN STANDARD EXPORT PACKING ORDER/CONTRACT NO : PO 151422 L/C NO.014ITSY022982 DATE 110818 HS NO.: 3809.91.00.00 QUALITY OF GOODS : GOOD TYPE OF GOODS : CHEMICAL CO DTL02DES02UNTRY OF ORIGIN : THAILAND SHIPPING TERM : FOB BANGKOK PORT INVOICE NO.BCE-49/11 DATE SEP.2,2011 CNT010000NYKU3109545 20L TH0367658 DTL0101I00030000 THBKKTHBKKIDTPPIDTPPSETTSU V.155S GLSJKT255830 20110904NYKS3021809920 20110904 000000000013425000000000000000059950000010000000300000000000000000000000000PX DTL02SNM01THAI ASAHI KASEI SPANDEX CO.,LTD DTL02SNA01919 MOO 11,TAMBOL NONGKHAAM,AMPHUR SRIRACHA,CHONBURI 20230 TEL : +66-(0)38-483-005 FAX : +66-(0)38-482-969 DTL02CNM01PT.DSG SURYA MAS INDONESIA DTL02CNA01JL.PANCATAMA RAYA KAV.18 DESA LEUWILIMUS,CIKANDE SERANG-JAWA BARAT INDONESIA TEL : 62-254-400934 FAX : 62-254-400939 DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01DSG PO.NO.J-0165 PKG NO.1-60 (1,080 KGS ) 18 (AUG 11) MADE IN THAILAND DTL02HSC01 DTL02DES01STC : 3 PALLETS ( 60 CARTONS ) SPANDEX ( ROICA ) 560D MERGE#534 N.W.1,080.00 KGS CNT010000NYKU3109545 20L TH0367658 DTL0101I00040000 THBKKTHBKKIDTPPIDTPPSETTSU V.155S BKJKGAE43221 20110904NYKS3021809920 20110904 000000000005230000000000000000057090000010000000200000000000000000000000000PX DTL02SNM01THAI BRIDGESTONE CO., LTD. DTL02SNA0114/3 KM.33 PHAHOLYOTRIN ROAD, KLONGNUENG, KLONGLUANG, PATHUMTHANI 12120 THAILAND TEL:0-2516-8721-5 FAX:0-2516-8734-5 DTL02CNM01PT.BRIDGESTONE TIRE INDONESIA DTL02CNA01THE PLAZA OFFICE TOWER 11TH FLOOR JL.M.H.THAMRIN KAV.28-30 JAKARTA 10350 DTL02NNM01PT.BRIDGESTONE TIRE INDONESIA DTL02NNA01THE PLAZA OFFICE TOWER 11TH FLOOR JL.M.H.THAMRIN KAV.28-30 JAKARTA 10350 DTL02SMR01BSIN INDONESIA C/NO.BPE-1/20-20/20 MADE IN THAILAND DTL02HSC01 DTL02DES01STC : 2 PALLETS MACHINERY EQUIPMENT FOR TIRE MANUFACTURING PLANT ( CURING BLADDER ) CURING BLADDER INVOICE NO.CB110836 N.W. 417.96 KGS PO NO.4520001202 CNT010000NYKU3109545 20L TH0367658 DTL0101I00050000 THBKKTHBKKIDTPPIDTPPSETTSU V.155S THBKK5910111733 20110904NYKS3021809920 20110904 000000000003312000000000000000017660000010000000100000000000000000000000000PX DTL02SNM01SEFAR (THAILAND) CO.,LTD DTL02SNA01PRINTING SOLUTIONS KABINBURI INDUSTRIAL ZONE 517/1 MOO 9,T.NONGKI A.KABINBURI PRACHINBURI 25110 THAILAND DTL02CNM01PT.SUMBER ALAM PUTRA LESTARI DTL02CNA01JL.MERUYA ILIR RAYA NO.82G ID-11630 JAKARTA INDONESIA DTL02NNM01SAME AS CONSIGNEE DTL02NNA01 DTL02SMR01PT.SUMBER ALAM PUTRA LESTARI JL.MERUYA ILIR RAYA NO.82G ID-11630 JAKARTA INDONESIA DTL02HSC01 DTL02DES01STC : 1 PALLET SYNTHETIC BOLTING CLOTH INVOICE NO.403/DRA/10000850 DATE OF INVOICE 24.08.2011 CNT010000NYKU3109545 20L TH0367658 DTL0101I00060000 THBKKTHBKKIDTPPIDTPPSETTSU V.155S THBKK5910111042 20110904NYKS3021809920 20110904 000000000005019600000000000000019910000010000000200000000000000000000000000PX DTL02SNM01DELTA ELECTRONICS ( THAILAND ) DTL02SNA01PUBLIC COMPANY LIMITED 111 MOO 9,BANGNA-TARD RD, TAMBOL BANGWUA,AMPHUR BANGPAKONG CHACHOENGSAO 24180,THAILAND DTL02CNM01PT.SHARP ELECTRONICS INDONESIA DTL02CNA01JL.SWADAYA IV RT 014/04 RAWATERATE,CAKUNG PULOGADUNG,JAKARTA TIMUR 13920 INDONESIA ATTN : CTV PUR / MS.LINDA ( TEL : 4603930 ) DTL02NNM011) SAME AS CONSIGNEE 2) SHARP ELECTRONICS ( MALAYSIA ) SND BHD. DTL02NNA01NO.1A,PERSIARAN KUALA LANGAT,SEC 27,40400 SHAH ALAM SELANGOR DARUL EHSAN MALAYSIA DTL02SMR01PT SHARP INDONESIA P/NO:1-2 MADE IN THAILAND DTL02HSC01 DTL02DES01STC : 2 PALLETS (21 CARTONS) 2 PALLETS ( 21,654 PCS ) OF ELECTRO MAGNETIC PRODUCTS: COIL ( HTS#8505.9090.000) CNT010000NYKU3109545 20L TH0367658